- Institution
- 충청북도 청주시
- Department
- 자원안정화사업소
◎푸르미환경공원 조경 및 잔디관리
Programme 청주광역권 매립장 용량 증설공사
Amounts and period
- Budget amount
- 21,000,000 KRW
- 전년도예산액
- Present in the source but not extracted
- Change
- Not comparable
Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.
Programme hierarchy and share
The selected item’s share of each parent budget, calculated from amounts in the same source document.
A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.
-
Department 자원안정화사업소 8,189,017,000 KRW0.3%
-
Policy 위생적이고 친환경적인 안정매립 실현 1,121,512,000 KRW1.9%
-
Programme 위생적이고 안정적인 생활폐기물 매립업무 추진 1,121,512,000 KRW1.9%
-
Project 청주광역권 매립장 용량 증설공사 844,590,000 KRW2.5%
-
Budget category 시설비및부대비 789,780,000 KRW2.7%
-
Statistical item 시설비 786,000,000 KRW2.7%
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Item ◎푸르미환경공원 조경 및 잔디관리 21,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
300원 * 35,000㎡ * 2회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
36 items- ◎푸르미환경공원 조경 및 잔디관리 21,000,000 KRW Opens in a new window
- ◎매립장운영 중장비 및 운전장비 임차료 4,950,000 KRW Opens in a new window
- ◎트레일러 임차료 330,000원 * 5회 1,650,000 KRW Opens in a new window
- ◎미화요원 퇴임식 행사 330,000 KRW Opens in a new window
- ○감사패 180,000원 * 1명 180,000 KRW Opens in a new window
- ○꽃다발 50,000원 * 1명 50,000 KRW Opens in a new window
- ○꽃목걸이 100,000원 * 1명 100,000 KRW Opens in a new window
- ◎공원화사업용 재료비 3,500,000 KRW Opens in a new window
- ○제초제 및 살충제(파란들 외 9종) 900,000 KRW Opens in a new window
- ○꽃묘재배용 상토 등 20,000원 * 30포 600,000 KRW Opens in a new window
- ○꽃묘구입 2,000원 * 250본 * 4회 2,000,000 KRW Opens in a new window
- ◎광역매립장 폐기물 매립용 복토재 30,000,000 KRW Opens in a new window
- ◎매립장 운영관리용 자재 3,180,000 KRW Opens in a new window
- ○PP마대 350원 * 6,000매 2,100,000 KRW Opens in a new window
- ○빗자루 4,000원 * 40개 160,000 KRW Opens in a new window
- ○삽 10,000원 * 10개 * 2종 200,000 KRW Opens in a new window
- ○부직포 42,000원 * 10롤 420,000 KRW Opens in a new window
- ○장갑 300원 * 1,000켤레 300,000 KRW Opens in a new window
- ◎광역매립장 전기시설 유지관리 4,800,000 KRW Opens in a new window
- ○누전차단기(4P * 50A) 120,000원 * 10개 1,200,000 KRW Opens in a new window
- ○배선차단기(3P * 50A) 42,000원 * 10개 420,000 KRW Opens in a new window
- ○메탈등(250W) 68,000원 * 10개 680,000 KRW Opens in a new window
- ○전선구입(3P * 10SQ) 5,000원 * 500M 2,500,000 KRW Opens in a new window
- ◎정년퇴직 환경미화원 해외산업시찰경비(배우자포함) 4,000,000 KRW Opens in a new window
- ◎무인전자경비시스템 용역(사업소) 2,400,000 KRW Opens in a new window
- ○용역료 200,000원 * 12월 2,400,000 KRW Opens in a new window
- ◎청주권광역매립장 매립용량 3차증설공사(V=29,100㎥) 600,000,000 KRW Opens in a new window
- ◎문암매립장 침출수 및 지하수 펌프교체공사(15HP) 20,000,000 KRW Opens in a new window
- ◎광역매립장 세륜시설 수선유지비 5,000,000 KRW Opens in a new window
- ◎광역매립장 시설유지보수비 100,000,000원 100,000,000 KRW Opens in a new window
- ◎중장비 대수선비 40,000,000 KRW Opens in a new window
- ○불도져(2000년식) 10,000,000원 * 1대 10,000,000 KRW Opens in a new window
- ○로우더(1993년식) 10,000,000원 * 1대 10,000,000 KRW Opens in a new window
- ○중기덤프(2002, 2008년식) 10,000,000 KRW Opens in a new window
- ○로울러(2005년식) 10,000,000원 * 1대 10,000,000 KRW Opens in a new window
- ◎청주권 광역매립장 매립용량 3차 증설공사 3,780,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_2jsvvz1b547vpx039fz128j2rc- Source document status
- Available
- File type
- application/pdf
- File size
- 949.521 KiB
- Location inside the source
- Page 151 Row 5 Line 1 Column level4
Source and reference
FY 2011 release No source record
- Fiscal year of record
- 2011
- Fetched from the source
- 2026-07-29 17:15
- Read and interpreted
- 2026-07-29 17:15
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4z9e975pac24f8d0h99eqgxnfq- Address of this item
- /en/BudgetDetail/Item/bi_4z9e975pac24f8d0h99eqgxnfq
Related records
Similar budgets
5 itemsItems share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.
Keyword “푸르미환경공원” · classification 401-01
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